<?php

return [
    'Document Number'          => '单据编号',
    'Type'                      => '类型',
    'Sales'                     => '销货',
    'Return'                    => '退货',
    'Document Date'             => '单据日期',
    'Delivery Time'             => '交货时间',
    'Customer'                  => '客户',
    'Delivery Address'          => '收货地址',
    'Salesperson'               => '销售员',
    'Product Code'              => '商品编号',
    'Product Notes'             => '商品备注',
    'Product Unit'              => '商品单位',
    'Warehouse'                 => '仓库',
    'Available Inventory'       => '可用库存',
    'Quantity'                  => '数量',
    'Base Unit'                 => '基本单位',
    'Base Quantity'             => '基本数量',
    'Purchase Unit Price'       => '购货单价',
    'Discount Rate'             => '折扣率',
    'Discount Amount'           => '折扣额',
    'Purchase Amount'           => '购货金额',
    'Remarks'                   => '备注',
    'Purchase Order Number'     => '购货订单号',
    'Purchase Order Number'     => '购货单号',
    'Sales Order Number'        => '销货订单号',
    'Return Order Number'       => '退货订单号',
    'Purchase Order Detail ID'  => '购货单详情ID',
    'Discount Rate'             => '优惠率',
    'Discount Amount'           => '优惠额',
    'Amount After Discount'     => '优惠后金额',
    'Purchase Expenses'         => '采购费用',
    'Customer Bear Expenses'    => '客户承担费用',
    'Creator'                   => '制单人',
    'Auditor'                   => '审核人',
    'Last Operator'             => '最后操作人',
    'Payment Status'            => '收款状态',
    'Unpaid'                    => '未收款',
    'Fully Paid'                => '全部收款',
    'Partially Paid'            => '部分收款',
    'Matching Status'           => '对单状态',
    'Not Matched'               => '未对单',
    'Matched'                   => '已对单',
    'Audit Status'              => '审核状态',
    'Not Audited'               => '未审核',
    'Audited'                   => '已审核',
    'Audit Time'                => '审核时间',
    'Paid Amount'               => '已付款金额',
    'Refund Status'             => '退款状态',
    'Not Refunded'              => '未退款',
    'Fully Refunded'            => '全部退款',
    'Partially Refunded'        => '部分退款',
    'Return Quantity'           => '退货数量',
    'Refund Amount'             => '退款金额',
    'Payment Account'           => '付款账户',
    'Print Count'               => '打印次数',
    'Creation Time'             => '创建时间',
    'Update Time'               => '更新时间',
    'Customer Name'             => '客户名称',
    'Please Select'             => '请选择',
    'Add'                       => '添加',
    'Operation Success'         => '操作成功',
    'Edit'                      => '编辑',
];

